CLYDE DENTAL PRACTICE LIMITED

PaymentCheck Score 2025
76Good
5.8vs last year
#2038 in UK
#74 in Unknown

Company Information

Company Number
SC372122
Registered Address
Fifth Floor, St Vincent Plaza, 319 St Vincent Street, Glasgow, Scotland, G2 5RZ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
1 February 2010
Nature of Business
86230 - Dental practice activities
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
27 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
70%
31-60 Days
16%
After 60 Days
14%
Not Paid Within Terms58%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

While CLYDE DENTAL PRACTICE LIMITED boasts a low average payment time of 27 days, a significant 58% of their payments are classified as late. This indicates an inconsistent payment trend where, despite promptness for some, a notable portion of payments experiences delays, with 14% extending beyond 60 days.

Volatility Analysis

The company exhibits moderate payment volatility and unpredictability, with 58% of payments being late and 14% exceeding 60 days. This creates a potential cash flow risk for suppliers, as while 70% pay within 30 days, there's a substantial chance an invoice will fall into extended payment categories.

Summary Analysis

Suppliers should approach transactions with CLYDE DENTAL PRACTICE LIMITED with caution due to the high percentage of late payments despite a low average. It is recommended to consider implementing stricter credit limits, negotiating shorter payment terms, or requiring upfront payments for initial orders to mitigate potential payment risks.

Performance Reports History

Reporting Period Filed: 2025-04-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202510 Nov 20252869%20%11%12%
01 Oct 2024 - 31 Mar 202523 Apr 20252770%16%14%58%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard payment terms for suppliers is 30 days from the invoice date. In special circumstances, these terms may vary depending on the nature of the contract.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Our accounts payable team and the relevant departments try to resolve disputes as quickly as possible via emails and telephone calls with the suppliers. Should this fail, disputes are then escalated to senior management.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

CLYDE DENTAL PRACTICE LIMITED is an active private limited company operating within the dental sector. As a dental practice, it provides professional dental care services.

Registered in Scotland under company number SC372122, the company maintains an active status. It was incorporated on 1 February 2010, with its registered office located at Fifth Floor, St Vincent Plaza, 319 St Vincent Street, Glasgow, Scotland, G2 5RZ.

In the UK market, a dental practice typically offers a range of services designed to maintain and improve oral health. These commonly include general dentistry, preventative care, cosmetic procedures, and restorative treatments.

Financial Metrics

Cash
£334,000
Net Worth
-£59,100,000
Total Current Assets
£5,800,000
Total Current Liabilities
£66,800,000

Company Location